TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hjalmar Lagergrens Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,450
|
5,962
|
6,490 |
| Financial expenses |
1
|
1
|
1,199 |
| Earnings before taxes |
2,857
|
1,651
|
-585 |
| EBITDA |
1,826
|
904
|
1,186 |
| Total assets |
50,225
|
49,684
|
48,669 |
| Current assets |
39,705
|
37,687
|
35,615 |
| Current liabilities |
889
|
482
|
600 |
| Equity capital |
49,286
|
49,150
|
48,018 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.1%
|
98.9%
|
98.7% |
| Turnover per employee |
1,075
|
994
|
1,082 |
| Profit as a percentage of turnover |
44.3%
|
27.7%
|
-9.0% |
| Return on assets (ROA) |
5.7%
|
3.3%
|
1.3% |
| Current ratio |
4466.3%
|
7818.9%
|
5935.8% |
| Return on equity (ROE) |
5.8%
|
3.4%
|
-1.2% |
| Change turnover |
685
|
-561
|
-54 |
| Change turnover % |
12%
|
-9%
|
-1% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.